Skip to Content
0

Retention on Net Value

Mar 11 at 05:49 AM

34

avatar image
Former Member

Dear All,

We have a scenario where we want to deduct the retention only on net value, not on gross value.

For Example:

Vendor Invoice: 100.00

Retention 10%: 10.00

Net Value: 90.00

VAT 5%: 4.50

Total Value: 94.50

I already did the configuration IMG > MM > Logistics Invoice Verification > Incoming Invoice > Retention > Define Tax Handling for Retention but still its not meeting our requirement.

Any suggestion from your side it will be very helpfull.

Thanks in Advance.

Regards,

Jafar

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers